How to use S_AHR_61013807 - IMG activity: OHAIT_DM060


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61013807

    Description: IMG activity: OHAIT_DM060

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P15C

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  • SAP Tcode: S_AHR_61013807 - IMG activity: OHAIT_DM060
    
    Overview: 
    S_AHR_61013807 is an SAP transaction code used to access the IMG activity OHAIT_DM060. This activity is part of the SAP Human Resources (HR) module and is used to maintain the HR infotype 0607 (Additional Payments). 
    
    Functionality: 
    The OHAIT_DM060 IMG activity allows users to maintain additional payments for employees in the HR infotype 0607. This includes setting up payment types, payment amounts, and payment frequencies. It also allows users to define the conditions under which these payments are made. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_AHR_61013807 in SAP. 
    2. Select the IMG activity OHAIT_DM060. 
    3. Enter the employee’s personnel number and select “Maintain”. 
    4. Enter the payment type, amount, and frequency for the additional payment. 
    5. Define any conditions that must be met for the payment to be made. 
    6. Save your changes and exit the activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in OHAIT_DM060 before making any changes to an employee’s additional payments. Additionally, users should ensure that all changes are properly documented and approved by a supervisor before they are saved in SAP.
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